Billed Entity:
131684
FRN:
2689436
Funding Year:
2014
470#:
223110001217968
471#:
974235
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$361.08
Last Date of Service:
 
Disbursed Amount:
$137.80
Payment Mode:
BEAR
Remaining:
$223.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.15
$50.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.80
$601.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.80
$601.80
Discount Percent:
60
60
Requested Amount:
$361.08
$361.08